GEMC-511687710045588
Awarded to D K ELECTRICALS
₹33.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 3345894.72 | 3345894.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LQualified 3 PLOT NO 3 PUSHPAK GARDEN CHIKALTHANA AURANGABD AURANGABAD MAHARASHTRA 431007 | AURANGABAD | MAHARASHTRA | 431007 | ₹33.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹33.6 L+₹19,059.28 (0.57%)Qualified NEAR JAIN DAHARAMSALA CHICH SANTER MOAR MORAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹33.6 L+₹19,059.28 (0.57%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹34.5 L+₹1.0 L (3.01%)Qualified 5 6 NEW ST COLONY N 2 CIDCO CIDCO AURANGABAD AURANGABAD MAHARASHTRA 431005 | AURANGABAD | MAHARASHTRA | 431005 | ₹34.5 L+₹1.0 L (3.01%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹37.9 L+₹4.5 L (13.3%)Qualified 23 6 850 60 BLOCK10 FLAT5 BELA COLONY HYDERABAD SHALIBUNDA POST HYDERABAD TELANGANA 500065 | HYDERABAD | TELANGANA | 500065 | ₹37.9 L+₹4.5 L (13.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹39.3 L+₹5.9 L (17.5%)Qualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹39.3 L+₹5.9 L (17.5%) | L5 | Qualified |
Tender Value
₹40.2 L
EMD Value
₹1.0 L
Closing Date
21 May 2026, 4:00 pmClosed
Custom Bid for Services - Job Contract for management of Airport Systems installations for 01 Year at Bhopal Airport 2026-27 Similar Category Customized AMC/CMC for Pre-owned Products
9272256
GEM/2026/B/7488613
Two Packet Bid
Custom Bid for Services - Job Contract for management of Airport Systems installations for 01 Year
GeM Contract
Bhopal, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to D K ELECTRICALS
₹33.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 3345894.72 | 3345894.72 |
7 documents required · 7 mandatory
7 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Job Contract for management of Airport Systems installations for 01 Year at Bhopal Airport 2026-27 Similar Category Customized AMC/CMC for Pre-owned Products | Vivek Shrivastava 462030,O/o Airport Director Airports Authorityof India Raja Bhoj Airport Gandhinagar | 1 | - |
Airport Director, ACCOUNT NO.: 33861405425, IFSC CODE: SBIN0016154, BANK NAME: STATE BANK OF INDIA, BRANCH ADDRESS:, GANDHI NAGAR BHOPAL - 462036, (Airports Authority Of India)
₹1.0 L
2 Jul 2026
30 Apr 2026
21 May 2026
contract_GEMC-511687710045588.pdf
GEM_CONTRACT • 5.86 MB
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bid_9272256.pdf
GEM_BID • 0.10 MB
1777466836.xlsx
GEM_OTHER • 0.02 MB
1777464010.pdf
GEM_OTHER • 0.04 MB
1777466118.pdf
GEM_OTHER • 5.63 MB
1777466154.pdf
GEM_OTHER • 5.63 MB
1777466167.pdf
GEM_OTHER • 0.69 MB
1777467081.pdf
GEM_OTHER • 5.63 MB
GEM_OTHER • 5.63 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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